| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.003.334,89 | 9,0 | 82.902,56 | -14,3 | -166.696,30 |
| 2017 3 | 1.170.031,18 | 31,6 | 280.757,34 | 24,7 | 231.792,95 |
| 2017 2 | 938.238,22 | 27,5 | 202.163,81 | -14,8 | -163.473,12 |
| 2017 1 | 1.101.711,34 | 26,0 | 227.572,05 | 19,5 | 179.580,70 |
| 2016 12 | 922.130,64 | 11,1 | 92.398,25 | -4,4 | -42.209,19 |
| 2016 11 | 964.339,83 | 7,0 | 63.360,83 | -2,3 | -22.289,37 |
| 2016 10 | 986.629,20 | 0,1 | 455,33 | 2,5 | 24.127,02 |
| 2016 9 | 962.502,18 | 11,5 | 99.496,45 | 9,7 | 84.879,43 |
| 2016 8 | 877.622,75 | -1,3 | -11.513,81 | 5,4 | 44.747,33 |
| 2016 7 | 832.875,42 | -30,7 | -368.170,38 | -7,6 | -68.742,80 |
| 2016 6 | 901.618,22 | -6,8 | -66.009,81 | -0,7 | -5.887,98 |
| 2016 5 | 907.506,19 | -7,7 | -76.118,55 | -1,4 | -12.926,13 |
| 2016 4 | 920.432,32 | -12,7 | -133.567,94 | 3,5 | 31.158,48 |
| 2016 3 | 889.273,84 | -18,1 | -196.575,62 | 20,8 | 153.199,44 |